Civic Intelligence

Summit School Inc.

990 • Fiscal year 2020 • EIN 36-2660101

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 22, 2020

Organization ProfileWWW.SUMMITELGIN.ORG

View Organization Page

333 West River RoadElgin, IL 60123

(847) 468-0490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$53,309

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,281,949

Up $486,628 (+8.4%) from 2019

Net Assets

Up

$5,876,562

Up $110,140 (+1.9%) from 2019

Liabilities

Up

$405,387

Up $376,488 (+1303%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$2,862,409

Up $221,638 (+8.4%) from 2019

Expenses

Up

$2,860,395

Up $100,500 (+3.6%) from 2019

Net Income

Up

$2,014

Up $121,138 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,922,174Liabilities 2011: $503,209Net Assets 2011: $4,418,9652011Assets 2012: $4,995,699Liabilities 2012: $722,727Net Assets 2012: $4,272,9722012Assets 2013: $4,995,922Liabilities 2013: $585,516Net Assets 2013: $4,410,4062013Assets 2014: $6,197,842Liabilities 2014: $304,338Net Assets 2014: $5,893,5042014Assets 2016: $5,643,385Liabilities 2016: $37,091Net Assets 2016: $5,606,2942016Assets 2017: $5,746,951Liabilities 2017: $25,515Net Assets 2017: $5,721,4362017Assets 2018: $5,989,033Liabilities 2018: $24,211Net Assets 2018: $5,964,8222018Assets 2019: $5,795,321Liabilities 2019: $28,899Net Assets 2019: $5,766,4222019Assets 2020: $6,281,949Liabilities 2020: $405,387Net Assets 2020: $5,876,5622020Assets 2021: $6,323,370Liabilities 2021: $101,084Net Assets 2021: $6,222,2862021Assets 2022: $5,230,352Liabilities 2022: $111,685Net Assets 2022: $5,118,6672022Assets 2023: $4,946,658Liabilities 2023: $103,344Net Assets 2023: $4,843,3142023Assets 2024: $5,172,315Liabilities 2024: $169,013Net Assets 2024: $5,003,3022024

Highlighted filing

2020

Assets$6,281,949
Liabilities$405,387
Net Assets$5,876,562
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,451,2932011Expenses 2012: $3,200,8592012Expenses 2013: $2,971,8732013Revenue 2014: $4,252,939Expenses 2014: $2,879,549Net Income 2014: $1,373,3902014Revenue 2016: $2,683,681Expenses 2016: $2,988,484Net Income 2016: -$304,8032016Revenue 2017: $2,651,616Expenses 2017: $2,732,651Net Income 2017: -$81,0352017Revenue 2018: $2,809,997Expenses 2018: $2,697,333Net Income 2018: $112,6642018Revenue 2019: $2,640,771Expenses 2019: $2,759,895Net Income 2019: -$119,1242019Revenue 2020: $2,862,409Expenses 2020: $2,860,395Net Income 2020: $2,0142020Revenue 2021: $2,672,238Expenses 2021: $2,958,576Net Income 2021: -$286,3382021Revenue 2022: $2,725,735Expenses 2022: $3,286,757Net Income 2022: -$561,0222022Revenue 2023: $2,996,622Expenses 2023: $3,297,478Net Income 2023: -$300,8562023Revenue 2024: $4,264,216Expenses 2024: $4,404,207Net Income 2024: -$139,9912024

Highlighted filing

2020

Revenue$2,862,409
Expenses$2,860,395
Net Income$2,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,814,588
Mission and Program Overview

Mission

Summit school provides a highly individualized and structured setting for preschool, elementary, junior high and high school students.

Summit school provides a highly individualized and structured setting for elementary, junior high and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,083,647$3,283,991▲ $200,344
Land, Buildings, and Equipment, Net$2,073,607$1,959,853▼ $113,754
Cash and Non-Interest-Bearing Accounts$483,563$888,055▲ $404,492
Accounts Receivable$150,837$149,150▼ $1,687
Prepaid Expenses and Deferred Charges$3,667$900▼ $2,767
Total Assets$5,795,321$6,281,949▲ $486,628
Liabilities
Other Liabilities$5,088$384,261▲ $379,173
Accounts Payable and Accrued Expenses$23,811$21,126▼ $2,685
Total Liabilities$28,899$405,387▲ $376,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,763,922$5,876,562▲ $112,640
Net Assets With Donor Restrictions$2,500$0▼ $2,500
Total Net Assets Fund Balance$5,766,422$5,876,562▲ $110,140
Total Liabilities and Net Assets / Fund Balance$5,795,321$6,281,949▲ $486,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,696,170$2,427,120$4,123,290
Land$240,795-$240,795
Equipment$22,888$55,363$78,251
Other Securities$3,283,991--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RomanoPresidentFT$53,309$53,309

Board Members and Trustees

NameTitle
Mike PolchopekChairman
Terry GajewskiVice Chair
Barbara FergusonDirector
Kristin CorriveauDirector
Nanette LorenzDirector
Robert HansenDirector
Margaret PeeblesSecretary
Michael BrownTreasurer
Holly YorkVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,037
Program Service Revenue
$1,849,758
Investment Income
$123,126
Other Revenue
$26,488
All Other Contributions
$391,729
Change in Net Assets
$2,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,501
Revenue Not Reported on Financial Statements
$30,908
Revenue Not Reported on Form 990
$108,126
Total Revenue per Audited Statements
$2,939,627
Total Revenue per Form 990
$2,862,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,285,223
Other Expenses$575,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,893,083$114,673-$2,007,756
Payroll Taxes$143,570$11,172-$154,742
Depreciation Depletion$143,624$7,559-$151,183
Occupancy$98,495$5,184-$103,679
Fees for Services Other-$63,323-$63,323
Current Officers, Directors, Trustees, and Key Employees-$53,309-$53,309
Pension Plan Contributions$36,990$3,875-$40,865
Insurance$35,802$1,884-$37,686
Fees for Service Investment Mgmnt Fees-$30,908-$30,908
Other Employee Benefits$28,238$313-$28,551
All Other Expenses$23,819$1,591-$25,410
Interest$23,484--$23,484
Office Expenses$17,732--$17,732
Other Expenses$26,755$17,351-$17,351
Total Functional Expenses$2,546,690$313,705$0$2,860,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,860,395
Expenses per Audited Statements$2,829,487
Total Expenses per Audited Statements$2,829,487
Expenses Not Reported on Financial Statements$30,908
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ppp, Current Portion$209,786
Note Payable - Ppp, Net of Current Portion$170,631
Other Current Liabilities$3,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides all members a copy of the 990 return to review before filing.”

Form 990, Part VI, Section B, Line 12C

“The president monitors and enforces compliance within the organization.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Summit School Inc
EIN
36-2660101
Phone
8474680490
Address
333 WEST RIVER ROAD, ELGIN, IL 60123

Signing Officer

Name
Karen Romano
Title
President
Phone
8474680490
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Romano
Formed
1968
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
James O Giese
Phone
8479410100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit selection process from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted fasb asc-740-10-25, accounting for uncertainty in income taxes. The school will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by a tax authority. The school's evaluation on august 31, 2020 revealed no uncertain tax positions that would have a material impact on the financial statements. The organization is generally no longer subject to examination by the internal revenue service for years before 2015.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY GAJEWSKI
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IRS990/OtherExpensesGrp/Desc2BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217351
IRS990/OtherExpensesGrp/ProgramServicesAmt046146
IRS990/OtherExpensesGrp/ProgramServicesAmt128952
IRS990/OtherExpensesGrp/ProgramServicesAmt226755
IRS990/OtherExpensesGrp/TotalAmt048575
IRS990/OtherExpensesGrp/TotalAmt128952
IRS990/OtherExpensesGrp/TotalAmt226889
IRS990/OtherExpensesGrp/TotalAmt317351
IRS990/OtherLiabilitiesGrp/BOYAmt05088
IRS990/OtherLiabilitiesGrp/EOYAmt0384261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026488
IRS990/OtherRevenueTotalAmt026488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01893083
IRS990/OtherSalariesAndWagesGrp/TotalAmt02007756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143570
IRS990/PayrollTaxesGrp/TotalAmt0154742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036990
IRS990/PensionPlanContributionsGrp/TotalAmt040865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0KAREN ROMANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01838337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01838337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111421
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMIT CENTER PROVIDES A POSITIVE LEARNING ENVIRONMENT THROUGH STRUCTURED PLAY ACTIVITIES FOR CHILDREN AGES 3-7. SUMMIT CENTER INCLUDES SEVERAL PROGRAMS DESIGNED TO ASSIST CHILDREN WITH DIVERSE DEVELOPMENTAL AND EDUCATIONAL PROBLEMS AND NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061641
IRS990/PYOtherExpensesAmt0522657
IRS990/PYOtherRevenueAmt035174
IRS990/PYProgramServiceRevenueAmt01976165
IRS990/PYRevenuesLessExpensesAmt0-119124
IRS990/PYSalariesCompEmpBnftPaidAmt02237238
IRS990/PYTotalExpensesAmt02759895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02640771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01909800
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01696170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02427120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04123290
IRS990ScheduleD/EquipmentGrp/BookValueAmt022888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030908
IRS990ScheduleD/ExpensesSubtotalAmt02829487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030908
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030908
IRS990ScheduleD/LandGrp/BookValueAmt0240795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2170631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - PPP, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - PPP, NET OF CURRENT PORTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03283991
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0108126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030908
IRS990ScheduleD/RevenueSubtotalAmt02831501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FASB ASC-740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAX AUTHORITY. THE SCHOOL'S EVALUATION ON AUGUST 31, 2020 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01959853
IRS990ScheduleD/TotalBookValueSecuritiesAmt03283991
IRS990ScheduleD/TotalExpensesPerForm990Amt02860395
IRS990ScheduleD/TotalLiabilityAmt0384261
IRS990ScheduleD/TotalRevenuePerForm990Amt02862409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02939627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02829487
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SUMMIT SCHOOL, INC HAS PRINTED BROCHURES, NEWSLETTERS AND OTHER INFORMATION THAT STATE ITS RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PLEASE SEE SCHEDULE OF CONTRIBUTORS, SCHEDULE B, FOR A LIST OF AID RECEIVED FROM GOVERNMENT SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ALL MEMBERS A COPY OF THE 990 RETURN TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MONITORS AND ENFORCES COMPLIANCE WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05795321
IRS990/TotalAssetsEOYAmt06281949
IRS990/TotalAssetsGrp/BOYAmt05795321
IRS990/TotalAssetsGrp/EOYAmt06281949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0863037

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,281,949
Liabilities
$405,387
Net assets
$5,876,562
Revenue
$2,862,409
Expenses
$2,860,395
Net income
$2,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.17$5.00$4.26$4.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.10$4.84$3.00$3.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.11$5.12$2.73$3.29$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.10$6.22$2.67$2.96$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.41$5.88$2.86$2.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$2.64$2.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.02$5.96$2.81$2.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.03$5.72$2.65$2.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.61$2.68$2.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.30$5.89$4.25$2.88$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.59$4.41$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.72$4.27$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.50$4.42$3.45